SPECIMEN · SAMPLE DATA · NOT A RECORD OF ANY BUSINESS
Certificate of Verification
Independent tie-out · Trial balance · Read-only
On July 6, 2026, BookSyncHQ compared the trial balance of Basil & Rye Bakery, LLC — sample as of June 30, 2026 in the built-in sample QuickBooks Desktop file with the trial balance in the built-in sample QuickBooks Online file — both identified by SHA-256 in Schedule A — account by account, in integer cents, exact equality only, and found the two Balanced: 22 of 22 accounts agreeing to the cent, every difference 0.00, and each side self-balancing at 275,000.78. Run 1 found three breaks: two corrected in the books, one accepted with a written reason and tied on the re-run (Schedule C).
Schedule A What was compared
- Client
- Basil & Rye Bakery, LLC — sample · fictional samplefor Specimen Bookkeeping Co. (SPECIMEN) · sample-basil-rye
- Scope, date and result
- Trial balance as of June 30, 2026 · Balanced · Σ Δ 0.00run 2 of 2 · Jul 6, 2026 15:31:02 UTC · specimen-run-23 findings from run 1, each resolved
- Mapping
- Every account paired exactly by number or name; none rests on a person’s word; nothing fuzzy was accepted.
- Source
- QuickBooks Desktop · trial balance CSV export · states as of June 30, 2026QuickBooks Desktop 2024 trial balance, June 30, 2026 — SAMPLE · built-in sample file22 rows · sha256 8232 2a62 f76d bdab 9af2 5635 a73b 3dd0 024a fe93 cd30 13db 600d ca58 1184 e601
- Target
- QuickBooks Online · Reports API JSON · states as of June 30, 2026QuickBooks Online trial balance, corrected re-export, June 30, 2026 — SAMPLE · built-in sample file22 rows · sha256 b4b7 091e a1a6 527f 5f76 1907 d8ad de0e b2f5 75e3 8eed 7635 8c11 ef5e ca31 de05
Schedule B Totals Δ = source − target
| Source | Target | Δ | |
|---|---|---|---|
| Debits | 275,000.78 | 275,000.78 | 0.00 |
| Credits | (275,000.78) | (275,000.78) | 0.00 |
| Net | 0.00 | 0.00 | 0.00 |
Schedule C Findings and their resolution
| Finding | Account | Δ at run | Cause | Resolution |
|---|---|---|---|---|
| R1 F-1 | Undeposited Funds | (4,182.66) | Undeposited Funds residueUNDEPOSITED_ | Fixed no longer appears in run 2 · Jul 6, 2026 15:31 UTC |
| R1 F-2 | Sales Tax Payable | 37.79 | Sales tax payable vs. agency liabilitySALES_ | Accepted by A. Reviewer (SPECIMEN) · Jul 2, 2026 16:09 UTC · the re-run ties it“QBO recalculated June sales tax per agency; the $37.79 difference will be adjusted on the July return. (SPECIMEN)” |
| R1 F-3 | Opening Balance Equity | 4,144.87 | Opening Balance Equity plugOPENING_ | Fixed no longer appears in run 2 · Jul 6, 2026 15:31 UTC |
- Issued
- Jul 6, 2026 15:33:48 UTC
- Chain tip at issue
- seq 3 · d8d1…8082
- Timestamp
- no timestamp — a specimen is not timestamped
Verify this certificate at booksynchq.com
Recomputes the body hash, checks the chain and shows the timestamp · offline: openssl ts -verify -digest <body sha256> -in token.tsr -CAfile digicert-tsa.pem
What this certifies. That the inputs identified by SHA-256 in Schedule A produced the result stated at the moment recorded, after the resolutions in Schedule C approved by the reviewer named, and that this record has not changed since — as far as its hash, the client’s evidence chain and a timestamp can show. It is tamper-evident. What it does not. It is not an opinion on the financial statements; it does not examine the transactions the ledgers agree on or say the books are free of error. An operator with database access could rewrite a record and its chain, which is why an RFC 3161 timestamp anchors the hash in time with an outside authority. Ledger access was read-only throughout.
page 1 of 1 · Certificate No. specimenSpecimen · rendered through the same verification code as a real certificate